Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$251,998
Program Services
66%
Contributions
34%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$247,717
Other
74%
Salaries & Benefits
22%
Advertising & Promotion
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$58,500
$84,791
+45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$118,400
$167,201
+41%
Membership Dues
$0
$0
-
Investments
$0
$6
-
Other
$0
$0
-
Total Revenues
$176,900
$251,998
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,405
$53,873
+104%
Fees to Service Providers
$2,062
$1,222
-41%
Advertising & Promotion
$568
$9,615
+1593%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$189,117
$183,007
-3%
Total Expenses
$218,152
$247,717
+14%
Net income
2023
2024
Change
Net income
-$41,252
+$4,281
-110%
Functional Expenses
Summary
2023
2024
Change
Program
-
$227,576
-
Admin
-
$20,141
-
Fundraising
-
$0
-
Total Expenses
$218,152
$247,717
+14%